Civic Intelligence

Southern California Ballet Inc.

990EZ • Fiscal year 2015 • EIN 33-0051841

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 15, 2016

Organization ProfileSOUTHERNCALIFORNIABALLET.ORG

View Organization Page

12285 World Trade DriveSan Diego, CA 92128

(858) 674-4506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$112,216

Up $48,732 (+77%) from 2014

Net Assets

Up

$66,243

Up $2,759 (+4.3%) from 2014

Liabilities

$45,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$194,463

Up $130,563 (+204%) from 2014

Expenses

Up

$191,704

Up $142,975 (+293%) from 2014

Net Income

Down

$2,759

Down $12,412 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $46,177Net Assets 2012: $46,1772012Assets 2013: $48,313Net Assets 2013: $48,3132013Assets 2014: $63,484Net Assets 2014: $63,4842014Assets 2015: $112,216Liabilities 2015: $45,973Net Assets 2015: $66,2432015Assets 2016: $93,253Liabilities 2016: $40,013Net Assets 2016: $53,2402016Assets 2017: $91,838Liabilities 2017: $17,023Net Assets 2017: $74,8152017Assets 2018: $141,691Liabilities 2018: $28,783Net Assets 2018: $112,9082018Assets 2019: $132,851Liabilities 2019: $15,797Net Assets 2019: $117,0542019Assets 2020: $173,113Liabilities 2020: $7,304Net Assets 2020: $165,8092020Assets 2021: $194,823Liabilities 2021: $29,787Net Assets 2021: $165,0362021Assets 2022: $156,225Liabilities 2022: $29,177Net Assets 2022: $127,0482022Assets 2023: $267,851Liabilities 2023: $31,550Net Assets 2023: $236,3012023Assets 2024: $340,799Liabilities 2024: $37,469Net Assets 2024: $303,3302024Assets 2025: $535,050Liabilities 2025: $44,498Net Assets 2025: $490,5522025

Highlighted filing

2015

Assets$112,216
Liabilities$45,973
Net Assets$66,243
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $66,675Expenses 2012: $61,170Net Income 2012: $5,5052012Revenue 2013: $65,095Expenses 2013: $62,959Net Income 2013: $2,1362013Revenue 2014: $63,900Expenses 2014: $48,729Net Income 2014: $15,1712014Revenue 2015: $194,463Expenses 2015: $191,704Net Income 2015: $2,7592015Revenue 2016: $372,748Expenses 2016: $385,751Net Income 2016: -$13,0032016Revenue 2017: $459,558Expenses 2017: $437,983Net Income 2017: $21,5752017Revenue 2018: $522,851Expenses 2018: $488,014Net Income 2018: $34,8372018Revenue 2019: $586,181Expenses 2019: $582,036Net Income 2019: $4,1452019Revenue 2020: $518,183Expenses 2020: $529,211Net Income 2020: -$11,0282020Revenue 2021: $480,797Expenses 2021: $543,533Net Income 2021: -$62,7362021Revenue 2022: $702,278Expenses 2022: $739,504Net Income 2022: -$37,2262022Revenue 2023: $909,241Expenses 2023: $797,467Net Income 2023: $111,7742023Revenue 2024: $934,672Expenses 2024: $863,011Net Income 2024: $71,6612024Revenue 2025: $1,084,563Expenses 2025: $897,341Net Income 2025: $187,2222025

Highlighted filing

2015

Revenue$194,463
Expenses$191,704
Net Income$2,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$196,021
Mission and Program Overview

Mission

To empower aspiring dancers to reach their full potential and to elevate the community through education programs and imaginative performances.

To provide enrichment, education, and entertainment for the community, and to provide performance and artistic opportunities for dedicated young dancers.

Program Services

DescriptionGrantsExpenses
DANCE ACADEMY OFFERING EDUCATION TO A DIVERSE GROUP OF DANCERS IN ALL GENRES OF DANCE WITH GOAL OF PROVIDING PERFORMANCE AND ARTISTIC OPPORTUNITIES FOR ITS STUDENTS.$144,313-
PERFORMANCES AND WORKSHOPS DESIGNED TO MAKE THE ART OF DANCE AVAILABLE TO THE GENERAL PUBLIC.$47,391-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WorleyPresidentPT$0--
Katherine HirshTreasurerPT$0--
Danielle MurphyVice PresidentPT$0--
Sylvia Palmer-ZetlerArtistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Black Mountain Dance Foundation
EIN
33-0051841
Phone
8586744506
Address
12285 WORLD TRADE DRIVE, SAN DIEGO, CA 92128

Signing Officer

Name
Katherine Hirsh
Title
Treasurer
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Janice Talleur CPA
Address
16870 WEST BERNARDO DRIVE SUITE 400, SAN DIEGO, CA 92127
Preparer
Janice Talleur CPA
Phone
8582432559
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12978”

Other Expenses.1002

“Office Expenses $1118”

Other Expenses.1003

“Information Technology $414”

Other Expenses.1005

“Travel $600”

Other Expenses.1009

“Depreciation $6199”

Other Expenses.1012

“Insurance $2821”

Other Expenses.1

“Performer and choreographer fe $41705”

Other Expenses.2

“FACILITY RENTAL $10920”

Other Expenses.3

“COSTUMES $10307”

Other Expenses.4

“MOVING AND STORAGE $4525”

Other Expenses.5

“Lighting and technical $2733”

Other Expenses.6

“PROPS AND SCENERY $1566”

Other Expenses.7

“MERCHANT FEES $1310”

Other Expenses.8

“OUTREACH EXPENSES $1030”

Other Expenses.9

“Bank service charges $291”

Other Expenses.10

“Payroll administration $254”

Other Expenses.11

“RECORDINGS $213”

Other Expenses.13

“Dues and subscriptions $102”

Other Expenses.14

“Business registration fees $55”

Other Assets.1002

“Furniture and Fixtures - Beginning $4840 Furniture and Fixtures - Ending $33641”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13247”

Other Assets.1

“SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $2355”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $904”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $8575”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $35000”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1494”

Raw XML Appendix210 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062973
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt07121
IRS990EZ/GrossReceiptsAmt0196021
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt08
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt066243
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066243
IRS990EZ/OccupancyRentUtltsAndMaintAmt044388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Worley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Hirsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sylvia Palmer-Zetler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049243
IRS990EZ/OtherExpensesTotalAmt099141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENRICHMENT, EDUCATION, AND ENTERTAINMENT FOR THE COMMUNITY, AND TO PROVIDE PERFORMANCE AND ARTISTIC OPPORTUNITIES FOR DEDICATED YOUNG DANCERS.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt0183633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE ACADEMY OFFERING EDUCATION TO A DIVERSE GROUP OF DANCERS IN ALL GENRES OF DANCE WITH GOAL OF PROVIDING PERFORMANCE AND ARTISTIC OPPORTUNITIES FOR ITS STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCES AND WORKSHOPS DESIGNED TO MAKE THE ART OF DANCE AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144313
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt147391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042412
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01558
IRS990EZ/SpecialEventsNetIncomeLossAmt05563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191704
IRS990EZ/TotalProgramServiceExpensesAmt0191704
IRS990EZ/TotalRevenueAmt0194463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHERNCALIFORNIABALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0133910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053743
IRS990ScheduleA/Total509Grp/TotalAmt0439371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMER AND CHOREOGRAPHER FE $41705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY RENTAL $10920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES $10307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOVING AND STORAGE $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIGHTING AND TECHNICAL $2733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPS AND SCENERY $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTREACH EXPENSES $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL ADMINISTRATION $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECORDINGS $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES AND SUBSCRIPTIONS $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BUSINESS REGISTRATION FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $4840 Furniture and Fixtures - Ending $33641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $2355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred Revenue - Beginning $0 Deferred Revenue - Ending $8575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Hirsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK MOUNTAIN DANCE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SOUTHERN CALIFORNIA BALLET
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0330051841
ReturnHeader/Filer/PhoneNum08586744506
ReturnHeader/Filer/USAddress/AddressLine1Txt012285 WORLD TRADE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE TALLEUR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016870 WEST BERNARDO DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08582432559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE TALLEUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-26T12:17:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,216
Liabilities
$45,973
Net assets
$66,243
Revenue
$194,463
Expenses
$191,704
Net income
$2,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.08$0.90$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.93$0.86$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.91$0.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.70$0.74$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.59$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.37$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.19$0.19$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.06$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.01